Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 8,824 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 14,199 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,610 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 19,465 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 430,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:03 PM. |